Комментарии:
Thanks for sharing these kind of video along with file. It helps viewers understand the topic with ease
ОтветитьVery Useful video thanks a lot
Ответитьhow to automatically allocate the payment receipt date?
ОтветитьGreat template, and a lot of information to learn,
I wish you could help me modify it somehow
Thank you so much for your guidance on creating this one. Very helpful and useful. ❤
ОтветитьSuperb.. really helpful for accountants. Thank u very much for your efforts and sharing of your knowledge.
ОтветитьHelp! Whats the formula for F3 to calculate payments advanced by CUSTOMERS? thanks
ОтветитьThanks alot for your great efforts and guidance ❤
ОтветитьIs there a video before this? I wanted to know the first steps on payment on another sheet and how you connected with the invoices to subtract payment
ОтветитьThanks Sir, I want to find payment date as well accord to payment receiving date amount wise in the i column.
Ответитьcan you provide same formula in php code ? is it possible??
ОтветитьHow can i do the same for allocating payment dates
ОтветитьSir could you please let me know how to allocate the payment dates for the same
ОтветитьHi , I got these all formula , I would say it works and It really helps, but i have a question regarding the last payment to be allocated in excess or more than the invoice amount. what is the formula for that ?
ОтветитьKindly share your email to me for business
Ответитьthank you very much
Ответитьhey thankyou for sharing , have sent you an email . it will be of help if you can share this file .
ОтветитьThank you for sharing, it is really helpful but I do have a question, let's say you have more than 30 clients and they buy every single day which means you have to invoice them regularly and upon payment, you're charged a certain percentage of about 3% withholding tax for some reasons, can you formulate an excel that shows invoices issued, payments, withholding tax of 3% and the outstanding balance for every client in one excel sheet?
The outstanding balance is shown after deducting a 3% withholding Tax per invoiced being paid
Please send me the excel sheet and mail sent
Ответитьgood video but where is the workbook?
ОтветитьPlease send this template
ОтветитьKya Baat h Sir..............i really Thank you very much.....
ОтветитьPlz send this template
ОтветитьMay I kindly request a copy of the spreadsheet? Thank you.
ОтветитьHi there! I like this formula, do you have a video how to make formula for the hospitality compnay that is having 30 suppliers. I need one sheet for each supplier so i could know how much i owe him and hom much i still need to pay. This formula is showing almost the same but there is more suppliers in one sheet. Thanks you in advance for your answer
ОтветитьPlease send me the exel sheet
ОтветитьHindi mai video banya kro
ОтветитьSir please add in option customer total paid amount
ОтветитьPlz provide above file
ОтветитьNice bro thank you
ОтветитьThank you so much, saved my life XD
ОтветитьSir can you sand me excel file please
ОтветитьMake one for Bank Standing Orders for different client starting and ending at different dates.
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